Grow your business safely with GIMS
All the information you need about GIMS to develop and secure your business in France
G
HOME >
CORPORATES
>
GIMS >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : GIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GIMS |
| Siren | 808243075 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6043 |
| Management number | 2014B02467 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 200.00 | 1 600.00 | 3 600.00 | 5 200.00 |
044 Total Fixed Assets | 5 200.00 | 1 600.00 | 3 600.00 | 5 200.00 |
068 Receivables – Trade and related accounts | 20 860.00 | 20 860.00 | 20 860.00 | |
072 Receivables – Other | 3 308.00 | 3 308.00 | 3 308.00 | |
084 Cash | 5 258.00 | 5 258.00 | 5 258.00 | |
096 Total Current Assets + Prepaid Expenses | 29 426.00 | 29 426.00 | 29 426.00 | |
110 Total Assets | 34 626.00 | 1 600.00 | 33 026.00 | 34 626.00 |
120 Share or Individual Capital | 1 150.00 | |||
126 Legal Reserve | 115.00 | |||
132 Other Reserves | 28 853.00 | |||
136 Profit for the Year | -20 267.00 | |||
142 Total Equity - Total I | 9 851.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 935.00 | |||
172 Other debts | 22 095.00 | |||
176 Total debts | 23 175.00 | |||
180 Liabilities Total | 33 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | -5.00 | -5.00 | ||
218 Production of services sold - France | 54 596.00 | 92 704.00 | 54 596.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 54 598.00 | 92 704.00 | 54 598.00 | |
242 Other external expenses | 67 224.00 | 58 152.00 | 67 224.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 437.00 | 171.00 | 437.00 | |
250 Staff compensation | 3 871.00 | 3 871.00 | ||
252 Social security contributions | 1 954.00 | 1 954.00 | ||
254 Depreciation and amortization | 1 300.00 | 300.00 | 1 300.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 74 787.00 | 58 624.00 | 74 787.00 | |
270 Operating profit | -20 189.00 | 34 080.00 | -20 189.00 | |
300 Exceptional expenses | 78.00 | 78.00 | ||
306 Income tax's | 5 112.00 | |||
310 Profit or loss | -20 267.00 | 28 968.00 | -20 267.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 200.00 | 5 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 684.00 | 10 684.00 | ||
378 Amount of deductible VAT on goods and services | 2 055.00 | 2 055.00 | ||
all companies in France
Complete and comprehensive database.
